|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-006-006/10-A
(Amithanallur)
|
2902013000NRG23200820221351758
|
22/08/2022
|
MARIYAPPAN
|
2902013WL033585
|
MARIYAPPAN
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/104-A
(Amithanallur)
|
2902013000NRG23200820221351759
|
22/08/2022
|
Renuka
|
2902013WL033585
|
Renuka
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/112-A
(Amithanallur)
|
2902013000NRG23200820221351760
|
22/08/2022
|
RAsathi
|
2902013WL033585
|
RAsathi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAsathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/117-A
(Amithanallur)
|
2902013000NRG23200820221351761
|
22/08/2022
|
Rose
|
2902013WL033585
|
Rose
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/12-A
(Amithanallur)
|
2902013000NRG23200820221351762
|
22/08/2022
|
RANJINI
|
2902013WL033585
|
RANJINI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/137-A
(Amithanallur)
|
2902013000NRG23200820221351763
|
22/08/2022
|
Lakshmi
|
2902013WL033585
|
Lakshmi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/172-A
(Amithanallur)
|
2902013000NRG23200820221351764
|
22/08/2022
|
K.VANAROJA NREGS
|
2902013WL033585
|
K.VANAROJA NREGS
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.VANAROJA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/174-A
(Amithanallur)
|
2902013000NRG23200820221351765
|
22/08/2022
|
RENUKA W O RAMACHANDRAN
|
2902013WL033585
|
RENUKA W O RAMACHANDRAN
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RENUKA W O RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/175-A
(Amithanallur)
|
2902013000NRG23200820221351766
|
22/08/2022
|
Balakrishnan
|
2902013WL033585
|
Balakrishnan
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/177-A
(Amithanallur)
|
2902013000NRG23200820221351767
|
22/08/2022
|
RAMU
|
2902013WL033585
|
RAMU
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/178-A
(Amithanallur)
|
2902013000NRG23200820221351768
|
22/08/2022
|
MUNIYAMMAL
|
2902013WL033585
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/180-A
(Amithanallur)
|
2902013000NRG23200820221351769
|
22/08/2022
|
B.MAGESWARI NREGS
|
2902013WL033585
|
B.MAGESWARI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
B.MAGESWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/185-A
(Amithanallur)
|
2902013000NRG23200820221351770
|
22/08/2022
|
Rani
|
2902013WL033585
|
Rani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/187-A
(Amithanallur)
|
2902013000NRG23200820221351771
|
22/08/2022
|
MANJULA D
|
2902013WL033585
|
MANJULA D
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/190-A
(Amithanallur)
|
2902013000NRG23200820221351772
|
22/08/2022
|
Mayappan
|
2902013WL033585
|
Mayappan
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/191-A
(Amithanallur)
|
2902013000NRG23200820221351773
|
22/08/2022
|
SRIRANJANAI
|
2902013WL033585
|
SRIRANJANAI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SRIRANJANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/192-A
(Amithanallur)
|
2902013000NRG23200820221351774
|
22/08/2022
|
Savithri
|
2902013WL033585
|
Savithri
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/203-A
(Amithanallur)
|
2902013000NRG23200820221351775
|
22/08/2022
|
Rani
|
2902013WL033585
|
Rani
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/204-A
(Amithanallur)
|
2902013000NRG23200820221351776
|
22/08/2022
|
ANJALASHU
|
2902013WL033585
|
ANJALASHU
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJALASHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/21-A
(Amithanallur)
|
2902013000NRG23200820221351777
|
22/08/2022
|
KUMTHAVALLI N
|
2902013WL033585
|
KUMTHAVALLI N
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMTHAVALLI N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/212
(Amithanallur)
|
2902013000NRG23200820221351778
|
22/08/2022
|
GOWARI P
|
2902013WL033585
|
GOWARI P
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/215-a
(Amithanallur)
|
2902013000NRG23200820221351779
|
22/08/2022
|
BAVANI D
|
2902013WL033585
|
BAVANI D
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
BAVANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/217-a
(Amithanallur)
|
2902013000NRG23200820221351780
|
22/08/2022
|
B DEVAKI
|
2902013WL033585
|
B DEVAKI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
B DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/221-A
(Amithanallur)
|
2902013000NRG23200820221351781
|
22/08/2022
|
Sujatha
|
2902013WL033585
|
Sujatha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/222-a
(Amithanallur)
|
2902013000NRG23200820221351782
|
22/08/2022
|
RAGANAYAGI S
|
2902013WL033585
|
RAGANAYAGI S
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAGANAYAGI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-006-006/230-a
(Amithanallur)
|
2902013000NRG23200820221351784
|
22/08/2022
|
THANAMMAL R
|
2902013WL033585
|
THANAMMAL R
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-006-006/231-a
(Amithanallur)
|
2902013000NRG23200820221351785
|
22/08/2022
|
Sangeetha
|
2902013WL033585
|
Sangeetha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-006-006/238-A
(Amithanallur)
|
2902013000NRG23200820221351786
|
22/08/2022
|
K DURGA
|
2902013WL033585
|
K DURGA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
K DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-006-006/38-A
(Amithanallur)
|
2902013000NRG23200820221351806
|
22/08/2022
|
Ramani
|
2902013WL033585
|
Ramani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-006-006/39-A
(Amithanallur)
|
2902013000NRG23200820221351807
|
22/08/2022
|
Saritha
|
2902013WL033585
|
Saritha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-006-006/4-A
(Amithanallur)
|
2902013000NRG23200820221351808
|
22/08/2022
|
Manjula
|
2902013WL033585
|
Manjula
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-006-006/76-A
(Amithanallur)
|
2902013000NRG23200820221351809
|
22/08/2022
|
Santha
|
2902013WL033585
|
Santha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-006-006/80-A
(Amithanallur)
|
2902013000NRG23200820221351810
|
22/08/2022
|
Manjula
|
2902013WL033585
|
Manjula
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-006-006/82-A
(Amithanallur)
|
2902013000NRG23200820221351811
|
22/08/2022
|
Subramani
|
2902013WL033585
|
Subramani
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-006-006/87-A
(Amithanallur)
|
2902013000NRG23200820221351812
|
22/08/2022
|
DEVAKI
|
2902013WL033585
|
DEVAKI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|